Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 9/12/2018 8:49 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 4/30/2018 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 15 3 <br /> Title CONVERT.75 INCH 1025 51ST PL SW UT3473-15-3 <br /> Work Order No 20181153 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/30/2018 Time 13:01 Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROGRAM. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS3694X016 WASRVC YES 8/17/2018 <br /> Address 1025 51ST PL SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1025 51st PL S.W. <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.149 08/17/2018 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 61.108 08/17/2018 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.324 08/17/2018 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 08/17/2018 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 194.458 08/17/2018 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 5 1.59 08/17/2018 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 08/17/2018 PM <br /> Total Material Cost CEP <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK 1 25.62 08/17/2018 <br /> NA N/A TOPSOIL .13 3.851 08/17/2018 <br /> Total NA Cost $29.47 <br /> Total Cost $485.71 <br />